KING FUTTS PFM LLC

5700 BOULDER HWY

LAS VEGAS NV 89121

November 25, 2019

John Bodimer
PUEBLO WAY
LAS VEGAS NV 89169

...
RE: ACCOUNTBALANCE UTILITIES NOTICE

This is a reminder that your account balance of $452.25 is past due.

Please contact our office to make a payment arrangement. Any unpaid balances may be added to rent
and/or utility services will be disconnected. Late fees and interest may be applied if prompt payment is not
received. As per your lease agreement:

•
11
2.2 Additional Rent. All late fees, utility fees, and dishonored check charges shall be due when incurred
and become additional rent. Payments will be applied to charges which become rent in the order accumulated. All
unpaid charges or any fees owed by tenant including, but not limited to, notice fees, .attorney fees, repair bills, utility
bills, landscape/pool repair, maintenance bills, eviction fees and CIC fines will become additional rent at the beginning
of the month after the tenant is billed. Tenant's failure to pay the full amount for a period may result in the initiation of
eviction proceedings. Landlord's acceptance of any late fee or dishonored check fee shall not act as a waiver of any
default of tenant, nor as an extension of the date on which rent is due. Landlord reserves the right to exercise any
other rights and remedies under this agreement or as provided by law. "
"7.2 Utilities and Services. Tenant will be responsible, at Tenant's sole expense, for alt utilities and
services required on the Premises, including, without limitation, water, trash, electricity, and gas. Tenant must provide
proof of service in Tenant(s) name. All utilities must be moved into the Tenants name, except for trash which will
remain in the Landlord 's name. Landlord will charge Tenant the appropriate fee for trash once Landlord receives the
bill and the bill will ttien b~con-,_e "Aqqitional f{ent" (see Section 2.2). l_f Tenant fails to start utility service in Tenant(s)
name, Landlord will charge Tenant the appropriate fees and bill will then become "Additional Rent" (see Section 2.2).
Landlord shall be responsible for any homeowner dues or assessments (if any). "

If you fail to pay for the utility charges or fail to make a payment arrangement, we have the right to evict you
for nonpayment of the utility charges per NRS 11 SA.060.

Thanl<you,

Mary·V.
Phone:
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KINGFUTT'S PFM LLC .SERIES LV PROPERTIES
Lease Statement / A148
5700 BOULDER HWY Page 1 of 1
LAS VEGAS, NV 89122 12/2/2019 15:58
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Phone: (702) 892-0279

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Fax: (702) 974-4499

Release 10.03

Highlights added by Las Vegas Review-Journal

Statement for PUEBLO WAY - Bodimer, John

John Bodimer List of Residents

PUEBLO WAY Bodimer, John
Amount Due $2,202.25
LAS VEGAS, NV 89169
End Date 5/1/2020

I
I
Type
Day Due
Monthly
1st of month
Cur:r~nJlypiiid Th_ru 10[31/2019 _
Late Fee Terms
Rent due on 1st. Late fees are charged starting 5 days
after the due date. late Fee is 5.0% of Rent.

Physical PUEBLO WAY

Address LAS VEGAS, NV 89169
All transactions
Account Id 1783

Payments
Date Ref Transaction Name Payee Transaction Comments
--·--··-·-·----·-·-----·-·----- Charge~
-----Balance
- ---
Opening Balance $0.00

5/1/2019 Rent Due Boalmer, John $1,750.00 $1,750 .00

5/7/2019 Application Fee Bodimer, John $100.00 $1,850.00

517/2019 Tenant Payment Bodimer, John (S100.00) $1,750.00

5/7/2019 Security Deposit Bodimer, John $1,750.00 $3,500.00

517/2019 Security Payment Sodimer, John ($1 ,750.00) $1,750.00
517/2019 Pet Deposit Bodimer, John $250.00 $2,000.00
517/2019 Security Payment Bodimer, John ($250.00) $1,750.00

517/2019 Tenant Payment Bodimer, John ($1,750.00) $0.00

517/2019 Utility- Misc. Bodimer, John NV ENERGY 3/27-4/26/2019 $85.15 $85.15

5/15/2019 Utility - Misc. Bodimer, John LAS VEGAS WATER 3/13-4/9/2019 $58 .96 $144.11
61112019 Rent Due Bodimer, John $1,750.00 $1,894.11
6/3/2019 C20190603 EFT Tenant Payment John Bodimer Web Payment using Primary ($1,750 00) $144,11
6/24/2019 Utility - Misc. Bodimer, John WATER BILL4/10-5/7 $45.64 $189.75

7/1/2019 Rent Due Bodimer, John $1,750.00 $1,939.75

7/4/2019 C20190704 EFT Tenant Payment john bodimer Web Payment using Primary ($1 ,750.0Q) $189.75
7/26/2019 Letter - Misc. Printed; UTILI.LETTER for Bodimer, John $189.75
8/1/2019 Rent Due Bodimer, John $1,750.00 $1,939.75
8/6/2019 C20190806 EFT Tenant Payment john bodimer Web Payment using Primary ($1,750.00) $189.75
9/1/2019 Rent Due Bodimer, John $1,750.00 $1,939.75
9/512019 C20190905 EFT Tenant Payment john bodimer Web Payment using Primary ($1,750.00) $189.75
9/6/2019 Late Fee Bodimer, John Initial Late Fee $87.50 $277.26
10/1/2019 Rent Due Bodimer, John $1,750 .00 $2,027.25
10/5/2019 C20191005 EFT Tenant Payment john bodimer Web Payment using Primary ($1,750.00) $277.25
10/812019 Late Fee Bodimer, John Initial Late Fee $87.50 $364.75
11/1/2019 Rent Due Bodimer, John $1,750 .00 $2,114.76

11/5/2019 C20191105 EFT Tenant Payment john bodimer Web Payment using Primary ($1,750.00) $364.75

W6120j9 I ate Eee .Bodimer, John _Jnitial I ale Ee 0

- - - --- $87.50 $452 25
1211/2019 Rent Due Bodimer, John $1,750.00 $2,202.25

$16,552.25 ($14,350.00) $2,202.25

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